Audit-Due Diligence

Rigorous certification for reliable and secure financial information.

Our areas of expertise

Legal Missions

Audits in compliance with regulatory requirements to ensure transparency and reliability of accounts.

  • Certification of annual and/or consolidated accounts
  • Engagements directly related to the assignment (limited review, assurance, agreed-upon procedures, internal control recommendations)
  • Office of Contributions, Mergers and Transformations
  • Civil Service Compensation Scheme Bureau
  • Related audit missions

Contractual Mandates

An audit tailored to the specific needs of businesses to strengthen risk management.

  • Due diligence and acquisition audit
  • Evaluation and optimisation of internal control
  • Operational and financial risk analysis
  • Specific audits according to the company's needs

Support & Strategic Advice

Tailored interventions to strengthen your organisation's security and compliance.

  • Information system and financial process audit
  • Recommendations on governance and financial structuring
  • Evaluation of control and optimisation procedures for flows
  • Support in transformation and restructuring operations

Audit Department / Due Diligence

Present reliable financial information

 

Our department Audit / Due diligence Our aim is to provide reliable and secure information. We carry out audits that comply with legal and regulatory requirements, ensuring the reliability of our clients' accounts. Our assignments also cover specific interventions such as statutory audits for contributions, mergers, transformations, and special benefits, as well as analyses of internal controls and financial risks.

We also offer contractual missions adapted, notably from Buyer-side due diligence and other acquisition audits, assessing financial and operational risks, the quality of financial information, and value creation levers.

With a dedicated team and a rigorous methodology, we certify over 130 entities across various sectors, and our commitment is to guarantee the optimal security of your financial data while providing you with valuable strategic recommendations.

📩 CONTACT US to discuss your needs and discover how this service can support you effectively.

"Intelligence is not about knowing,
but to adapt."

Albert Einstein

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